Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
CSB - Monitoring and Related Services Revenue	4.35B	4.35B	4.29B
CSB - Monitoring and Related Services Revenue Growth	-0.06%	1.41%	2.74%
CSB - Security Installation, Product, and Other Revenue	788.19M	774.52M	604.97M
CSB - Security Installation, Product, and Other Revenue Growth	1.76%	28.03%	27.68%
Total CSB Revenue	5.14B	5.13B	4.90B
Total CSB Revenue Growth	0.21%	4.70%	5.28%
Solar - Solar Installation, Product, and Other Revenue	-	-	21.25M
Solar - Solar Installation, Product, and Other Revenue Growth	-	-	-93.56%
Revenue (Other)	4.00K	-20.00K	-21.26M
Revenue (Total)	10.28B	10.26B	9.80B
Revenue (Total) Growth	0.21%	4.70%	5.28%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
Solar - Solar Installation, Product, and Other Revenue	-	-	21.25M
Solar - Solar Installation, Product, and Other Revenue Growth	-	-	-93.56%
Revenue (Total)	10.28B	10.26B	9.80B
Revenue (Total) Growth	0.21%	4.70%	5.28%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
CSB Adjusted EBITDA	2.69B	2.68B	2.58B
CSB Adjusted EBITDA Growth	0.48%	3.96%	3.91%
Operating Income (Total)	1.32B	1.31B	1.21B
Operating Income (Total) Growth	0.47%	8.35%	2.47%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
Recurring Monthly Revenue	358.90M	358.66M	359.45M
Recurring Monthly Revenue Growth	0.07%	-0.22%	1.81%
Gross Customer Revenue Attrition	13.10%	13.10%	12.70%

Updated Apr 30, 2026. Data Source: Fiscal.ai.